{"id":3409270,"url":"https://alion.io/job/novartis-business-planning-analysis-associate-temporary-fixed-term-contract","title":"Business Planning & Analysis Associate (Temporary Fixed-Term Contract)","company":{"id":5824,"name":"Novartis","domain":"novartis.com","url":"https://alion.io/company/novartis","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":84,"open_postings":79,"ghost_share":0,"stale_share":0.646,"repost_share":0.013,"time_to_fill_p50_days":27,"computed_at":"2026-10-31T05:58:55Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"contractor","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Casablanca, Morocco"],"countries":["MA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":52000,"max_usd":154000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3248},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Outlook","optional":false}],"status":"live","first_seen_at":"2026-10-28T17:12:03Z","employer_posted_date":"2026-10-28","last_verified_at":"2026-10-31T08:31:47Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Job Description Summary\nThe BPA Associate is responsible for supporting business performance management through financial planning, forecasting, reporting, and analysis activities. The role provides insights and decision support to management through sales and business performance reporting, financial analyses, forecasting processes, and strategic planning exercises. Working closely with cross-functional stakeholders, the BPA Analyst ensures the accuracy of commercial and financial data, identifies risks and opportunities, supports business decision-making through analytical recommendations, and maintains compliance with finance processes, controls, and reporting requirements.This position is offered as a 15-month fixed-term contract to support BPA activities.\nJob Description\nKey Responsibilities\nSales & Performance Reporting\nPrepare monthly sales reporting and management reports.\nConduct sales versus forecast and budget analyses.\nPerform customer and SKU performance analyses.\nProvide variance explanations and performance insights.\nForecasting\nSupport Latest Outlook, rolling forecast, budget, and strategic planning submissions.\nConsolidate inputs from relevant stakeholders.\nPerform reasonability checks and validate assumptions.\nBusiness Partnering\nCoordinate inputs from Sales, Marketing, Market Access, Supply Chain, and FRA teams.\nIdentify and flag inconsistencies in business and financial inputs.\nCollaborate across functions to support planning and performance management activities.\nFinancial Analysis\nPrepare business cases and profitability analyses.\nSupport investment evaluations and financial assessments.\nConduct ad-hoc financial simulations to support decision-making.\nData Quality & Validation\nReconcile commercial and financial data from multiple sources.\nChallenge unusual movements and variances.\nEnsure accuracy and integrity of data prior to submission.\nRisk & Opportunity Management\nIdentify gaps versus sales and forecast expectations.\nHighlight business risks and opportunities.\nEscalate issues proactively with quantified business impact.\nReporting & Process Management\nMaintain recurring BPA reports and reporting tools.\nSupport process improvements and automation initiatives.\nSimplify manual reporting and analytical processes where possible.\nSAP & Excel Analysis\nExtract, reconcile, and analyze financial information.\nMaintain robust Excel-based analytical models.\nSupport SAP-related BPA activities and reporting requirements.\nControls & Compliance\nEnsure analyses and submissions comply with finance controls and processes.\nAdhere to reporting timelines and deadlines.\nSupport governance and compliance requirements.\nManagement Support\nPrepare analyses, commentary, and supporting materials for management discussions.\nSupport local and regional business review meetings.\nProvide high-context information and insights for senior management decision-making.\nExperience / Professional Requirements\n3-5 years of prior relevant experience in FP&A / BPA teams working on business performance measurement, forecasting, corporate finance, and financial analysis.\nExcellent analytical and problem-solving skills.\nAbility to communicate and provide high-context information to senior management and regional offices.\nExperience collaborating in a cross-functional team environment.\nBackground in Finance with good knowledge of finance controlling and accounting processes.\nEducation\nBachelor’s degree or equivalent 5-year university degree, preferably in Finance or a related field.\nNOTE: This position is offered as a 15-month fixed-term contract to support BPA activities.\nSkills Desired\nArtificial Intelligence (AI), Controls Compliance, Critical Thinking, Database Normalization, Data Cleansing, Data Reporting, Data Visualization, Employee Engagement, Financial Management, Give Feedback, Insight Generation, Interpersonal Relationships, Key Driver Analysis (KDA), Managing Ambiguity, Market Understanding, Planning Analysis, Problem Solving, Process Optimization, Stakeholder 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